[OCK] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Stock
[OCK] OCK GROUP BERHAD
Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -6.72%
YoY- -14.66%
Quarter Report
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OCK's Result
OCK's Financial Summary
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 646,149 738,001 575,560 464,690 445,904 467,181 430,462 6.99%
PBT 55,158 62,636 47,474 37,374 34,153 39,178 43,512 4.02%
Tax -12,956 -15,572 -10,648 -7,112 -4,962 -8,420 -11,804 1.56%
NP 42,202 47,064 36,826 30,262 29,190 30,758 31,708 4.87%
-
NP to SH 33,286 39,004 31,557 25,466 26,013 27,760 22,854 6.46%
-
Tax Rate 23.49% 24.86% 22.43% 19.03% 14.53% 21.49% 27.13% -
Total Cost 603,946 690,937 538,733 434,428 416,713 436,422 398,754 7.15%
-
Net Worth 637,404 706,644 653,794 590,495 536,800 461,880 409,592 7.64%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 637,404 706,644 653,794 590,495 536,800 461,880 409,592 7.64%
NOSH 1,062,340 1,054,693 1,054,507 1,054,456 958,572 871,472 871,472 3.35%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 6.53% 6.38% 6.40% 6.51% 6.55% 6.58% 7.37% -
ROE 5.22% 5.52% 4.83% 4.31% 4.85% 6.01% 5.58% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 60.82 69.97 54.58 44.07 46.52 53.61 49.39 3.52%
EPS 3.13 3.69 2.99 2.41 2.72 3.19 2.63 2.94%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.60 0.67 0.62 0.56 0.56 0.53 0.47 4.15%
Adjusted Per Share Value based on latest NOSH - 1,062,985
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 60.26 68.83 53.68 43.34 41.58 43.57 40.14 6.99%
EPS 3.10 3.64 2.94 2.38 2.43 2.59 2.13 6.44%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5944 0.659 0.6097 0.5507 0.5006 0.4307 0.382 7.63%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.47 0.42 0.43 0.485 0.44 0.60 0.575 -
P/RPS 0.77 0.60 0.79 1.10 0.95 1.12 1.16 -6.59%
P/EPS 15.00 11.36 14.37 20.08 16.21 18.84 21.93 -6.12%
EY 6.67 8.81 6.96 4.98 6.17 5.31 4.56 6.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.63 0.69 0.87 0.79 1.13 1.22 -7.17%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 29/11/23 29/11/22 24/11/21 25/11/20 21/11/19 28/11/18 -
Price 0.45 0.395 0.42 0.465 0.43 0.58 0.43 -
P/RPS 0.74 0.56 0.77 1.06 0.92 1.08 0.87 -2.65%
P/EPS 14.36 10.68 14.03 19.25 15.85 18.21 16.40 -2.18%
EY 6.96 9.36 7.13 5.19 6.31 5.49 6.10 2.22%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 0.59 0.68 0.83 0.77 1.09 0.91 -3.16%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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